Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Collaborative Procurement Partnership LLP acting on behalf of Supply Chain Coordination Ltd acting on behalf of the NHS Business Services Authority
OC415501
Skipton House, 80 London Road, United Kingdom
London
SE1 6LH
UK
Contact person: Michael Hofman
Telephone: +44 7970520874
E-mail: CPPT2ProcurementTeam@supplychain.nhs.uk
NUTS: UK
Internet address(es)
Main address: https://supplychain.nhs.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Examination Gloves and Surgical Gloves
Reference number: NHS Supply Chain Project Reference 0007
II.1.2) Main CPV code
18424300
II.1.3) Type of contract
Supplies
II.1.4) Short description
Framework agreement for the provision of examination gloves and surgical gloves. The requirement is for both sterile and non-sterile gloves and covers, but is not limited to, the following:
— nitrile examination gloves,
— vinyl examination gloves,
— latex examination gloves,
— sterile examination gloves,
— surgical gloves,
— non-latex surmisal’s gloves,
— specialist gloves.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
300 000 000.00
GBP
II.2) Description
Lot No: Lot 1
II.2.1) Title
Lot 1: Examination Gloves
II.2.2) Additional CPV code(s)
18424300
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
II.2.4) Description of the procurement
Framework agreement for the provision of examination gloves and surgical gloves. The requirement is for both sterile and non-sterile gloves and covers, but is not limited to, the following:
— nitrile examination gloves,
— vinyl examination gloves,
— latex examination gloves,
— sterile examination gloves,
— surgical gloves,
— Non-latex surmisal’s gloves,
— specialist gloves.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Lot No: Lot 2
II.2.1) Title
Lot 2: Surgical Gloves
II.2.2) Additional CPV code(s)
33141420
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
II.2.4) Description of the procurement
Framework agreement for the provision of examination gloves and surgical gloves. The requirement is for both sterile and non-sterile gloves and covers, but is not limited to, the following:
— nitrile examination gloves,
— vinyl examination gloves,
— latex examination gloves,
— sterile examination gloves,
— surgical gloves,
— non-latex surmisal’s gloves,
— specialist gloves.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
Lot No: 1
Contract No: FAG 16904
Title: Examination Gloves
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/08/2019
V.2.2) Information about tenders
Number of tenders received: 15
Number of tenders received from SMEs: 6
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 24
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Abena UK Ltd
Coventry
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Bunzl Retail and Healthcare Supplies Ltd
Enfield
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Davis Schottlander and Davis Ltd
Letchworth Garden City
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Euro Packaging Ltd
Birmingham
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Fannin Ltd
Dublin
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Globus (Shetland Ltd)
Manchester
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
HPC HealthlineUK Ltd
Peterborough
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Medicare Products
Essex
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Medline Industries Ltd
Warrington
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Robinson Healthcare Ltd
Worksop
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Semperit Investments Asia Pte Ltd
Birmingham
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Supermax Healthcare Ltd
Peterborough
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Unigloves
Gillingham
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 316 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Contract No: FAG 16904
Title: Surgical Gloves
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/08/2019
V.2.2) Information about tenders
Number of tenders received: 13
Number of tenders received from SMEs: 6
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 13
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Ansell Healthcare Europe
Brussels
UK
NUTS: BE
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Bunzl Retail and Healthcare Supplies Ltd
Enfield
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Cardinal Health UK 432 Ltd
High Wycombe
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Globus (Shetland Ltd)
Manchester
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
HPC HealthlineUK Ltd
Peterborough
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Leanvation Worldwide Ltd
Broughton
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Medicare Products
Essex
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Medline Industries Ltd
Warrington
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Mölnlycke Health Care Ltd
Milton Keynes
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Semperit Investments Asia Pte Ltd
Birmingham
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Supermax Healthcare Ltd
Peterborough
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 316 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
CPP Ltd
Don Valley House
Sheffield
S4 7UQ
UK
E-mail: michael.hofman@supplychain.nhs.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.4.4) Service from which information about the review procedure may be obtained
NHS Supply Chain
Don Valley House, Savile Street East
Sheffield
S4 7UQ
UK
Telephone: +44 7970520874
E-mail: CPPT2ProcurementTeam@supplychain.nhs.uk
Internet address(es)
URL: https://supplychain.nhs.uk
VI.5) Date of dispatch of this notice
19/09/2019